Mobility Policy Security Technical Implementation Guide (STIG)

U_Mobility_Policy_V2R2_manual_xccdf.xml

Version/Release

Published

Filters

Downloads

Update

V2R2

2013-03-12

Update existing CKLs to this version of the STIG

Select CKL

This STIG provides policy, training, and operating procedure security controls for the use of mobile/wireless devices and systems in the DoD environment. This STIG applies to any mobile/wireless device (such as WLAN Access Points and clients, Bluetooth devices, smartphones and cell phones, tablets, wireless keyboards and mice, and wireless remote access devices) used to store, process, transmit or receive DoD information. The previous version of this STIG was called the General Wireless Policy STIG (V1R9). Comments or proposed revisions to this document should be sent via e-mail to the following address: [email protected]

Vuln

Rule

Version

CCI

Severity

Title

Description

SV-8778r5_rule

WIR0005

HIGH

All wireless/mobile systems (including associated peripheral devices, operating system, applications, network/PC connection methods, and services) must be approved by the approval authority prior to installation and use for processing DoD information.

Unauthorized wireless systems expose DoD networks to attack. The DAA and appropriate commanders must be aware of all wireless systems used at the site. DAAs should ensure a risk assessment for each system including associated services and peripherals, is conducted before approving. Accept risks only when needed to meet mission requirements.Information Assurance OfficerDesignated Approving AuthorityInformation Assurance ManagerECWN-1

SV-8779r5_rule

WIR0015

LOW

The site IAO must maintain a list of all DAA-approved wireless and non-wireless PED devices that store, process, or transmit DoD information.

The site must maintain a list of all DAA-approved wireless and non-wireless CMDs. Close tracking of authorized wireless devices will facilitate the search for rogue devices. Sites must keep good inventory control over wireless and handheld devices used to store, process, and transmit DoD data since these devices can be easily lost or stolen leading to possible exposure of DoD data.System AdministratorInformation Assurance OfficerDCHW-1

SV-8792r4_rule

WIR0020

LOW

Wireless devices connecting directly or indirectly to the network must be included in the site security plan.

The DAA and site commander must be aware of all approved wireless devices used at the site or DoD data could be exposed to unauthorized people. Documentation of the enclave configuration must include all attached systems. If the current configuration cannot be determined, then it is difficult to apply security policies effectively. Security is particularly important for wireless technologies attached to the enclave network because these systems increase the potential for eavesdropping and other unauthorized access to network resources.Information Assurance OfficerDesignated Approving AuthorityEBCR-1

SV-12625r4_rule

WIR0035

HIGH

Wireless devices must not be allowed in a permanent, temporary, or mobile Sensitive Compartmented Information Facilities (SCIFs), unless approved by the SCIF Cognizant Security Authority (CSA) in accordance with Intelligence Community Directive 503 and Director Central Intelligence Directive (DCID) 6/9, the DAA, and the site Special Security Officer (SSO).

Emanations from computing devices in the secured area may be transmitted or picked up inadvertently by wireless devices.Information Assurance OfficerInformation Assurance ManagerOtherECSC-1, ECWN-1

SV-12659r3_rule

WIR0040

MEDIUM

Wireless devices must not be operated in areas where classified information is electronically stored, processed, or transmitted unless required conditions are followed.

The operation of electronic equipment and emanations must be controlled in and around areas where sensitive information is kept or processed. Sites should post signs and train users to this requirement to mitigate this vulnerability.System AdministratorInformation Assurance OfficerECWN-1

SV-14593r4_rule

WIR0030

LOW

All users of mobile devices or wireless devices must sign a user agreement before the mobile or wireless device is issued to the user and the user agreement used at the site must include required content.

Lack of user training and understanding of responsibilities to safeguard wireless technology is a significant vulnerability to the enclave. Once policies are established, users must be trained to these requirements or the risk to the network remains.
User agreements are particularly important for mobile and remote users since there is a high risk of loss, theft, or compromise. Thus, this signed agreement is a good best practice to help ensure the site is confirming the user is aware of the risks and proper procedures.
Information Assurance OfficerInformation Assurance ManagerECWN-1, PRTN-1

SV-15662r3_rule

WIR0025

MEDIUM

All wireless network devices, such as wireless Intrusion Detection System (IDS) and wireless routers, access points, gateways, and controllers must be located in a secure room with limited access or otherwise secured to prevent tampering or theft.

DoD data and the network could be exposed to attack if wireless network devices are not physically protected. The Network Security Officer (NSO) will ensure all wireless network devices (i.e., IDS, routers, servers, Remote Access System (RAS), firewalls, WLAN access points, etc.), wireless management, and email servers are located in a secure room with limited access or otherwise secured to prevent tampering or theft.System AdministratorInformation Assurance OfficerECSC-1, ECWN-1

SV-16721r4_rule

WIR0010-01

MEDIUM

Personnally owned or contractor owned CMDs must not be used to transmit, receive, store, or process DoD information or connect to DoD networks.

Computers with an embedded wireless system must have the radio removed before the computer is used to transfer, receive, store, or process classified information.

With the increasing popularity of wireless networking, most laptops have wireless NICs installed on the laptop motherboard. Although the system administrator may disable these embedded NICs, the user may purposefully or accidentally enable the device. These devices may also inadvertently transmit ambient sound or electronic signals. Therefore, simply disabling the transmit capability is an inadequate solution for computers processing classified information. In addition, embedded wireless cards do not meet DoD security requirements for classified wireless usage.System AdministratorInformation Assurance OfficerECWN-1